Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
943 GBP2025-03-31
1,183 GBP2024-03-31
Debtors
3,449 GBP2025-03-31
2,713 GBP2024-03-31
Cash at bank and in hand
144,342 GBP2025-03-31
88,841 GBP2024-03-31
Current Assets
147,791 GBP2025-03-31
91,554 GBP2024-03-31
Net Current Assets/Liabilities
119,500 GBP2025-03-31
64,736 GBP2024-03-31
Total Assets Less Current Liabilities
120,443 GBP2025-03-31
65,919 GBP2024-03-31
Net Assets/Liabilities
120,208 GBP2025-03-31
65,621 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
120,108 GBP2025-03-31
65,521 GBP2024-03-31
Equity
120,208 GBP2025-03-31
65,621 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239 GBP2025-03-31
239 GBP2024-03-31
Computers
2,123 GBP2025-03-31
1,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,362 GBP2025-03-31
1,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-03-31
40 GBP2024-03-31
Computers
1,319 GBP2025-03-31
739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,419 GBP2025-03-31
779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Computers
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
139 GBP2025-03-31
199 GBP2024-03-31
Computers
804 GBP2025-03-31
984 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,750 GBP2025-03-31
1,926 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
699 GBP2025-03-31
787 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,449 GBP2025-03-31
2,713 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,744 GBP2025-03-31
23,656 GBP2024-03-31
Other Creditors
Current
3,547 GBP2025-03-31
3,162 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235 GBP2025-03-31
298 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31